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Polaris (PII) Deferred Taxes (2016 - 2026)

Polaris filings provide 18 years of Deferred Taxes readings, the most recent being $4.3 million for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 23.21% year-over-year to $4.3 million, compared with a TTM value of -$140.4 million through Mar 2026, down 82.81%, and an annual FY2025 reading of -$139.1 million, down 60.44% over the prior year.
  • Deferred Taxes hit $4.3 million in Q1 2026 for Polaris, up from -$101.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $44.9 million in Q3 2022, with the low at -$101.4 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was -$16.1 million (2023), compared with a mean of -$21.0 million.
  • The largest YoY upside for Deferred Taxes was 3553.85% in 2022 against a maximum downside of 5957.14% in 2022.
  • Year by year, Deferred Taxes stood at -$60.8 million in 2022, then rose by 17.27% to -$50.3 million in 2023, then fell by 3.78% to -$52.2 million in 2024, then tumbled by 94.25% to -$101.4 million in 2025, then surged by 104.24% to $4.3 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $4.3 million, -$101.4 million, and -$17.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.